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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/187 Family Id: 187
Name of Head of Household: Pipal Singh
Name of Father/Husband: Balkar singh
Category: SC
Date of Registration: 4/10/2012
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 187
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pipal Singh Male 19 Canara Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 26673 Pipal Singh 02/06/2012~~08/06/2012~~7 7
2 26815 10/06/2012~~15/06/2012~~6 6
3 26826 16/06/2012~~22/06/2012~~7 7
4 26837 23/06/2012~~29/06/2012~~7 7
5 67398 03/12/2012~~09/12/2012~~7 7
6 67412 10/12/2012~~16/12/2012~~7 7
7 67439 17/12/2012~~23/12/2012~~7 7
8 67459 24/12/2012~~30/12/2012~~7 7
9 67503 31/12/2012~~06/01/2013~~7 7
10 67517 07/01/2013~~13/01/2013~~7 7
11 163164 22/02/2014~~03/03/2014~~10 10
12 173667 04/03/2014~~13/03/2014~~10 10
13 198750 21/03/2014~~31/03/2014~~11 11
14 995 02/04/2014~~11/04/2014~~10 10
15 8707 12/04/2014~~21/04/2014~~10 10
16 11741 23/04/2014~~15/05/2014~~23 20
17 16911 16/05/2014~~04/06/2014~~20 20
18 132725 11/12/2015~~20/12/2015~~10 9
19 144313 22/12/2015~~31/12/2015~~10 9
20 162085 13/01/2016~~26/01/2016~~14 12
21 20049 19/04/2019~~19/04/2019~~1 1
22 96222 27/05/2022~~06/06/2022~~11 10
23 144479 09/06/2022~~18/06/2022~~10 9
24 300523 08/08/2022~~23/08/2022~~16 14
25 255179 15/06/2023~~23/06/2023~~9 8
26 328690 05/07/2023~~15/07/2023~~11 10
27 401477 25/07/2023~~04/08/2023~~11 10
28 487512 16/08/2023~~25/08/2023~~10 9
29 525469 05/09/2023~~12/09/2023~~8 7
30 586134 20/09/2023~~29/09/2023~~10 9
31 650257 05/10/2023~~14/10/2023~~10 9
32 692723 21/10/2023~~31/10/2023~~11 10
33 750573 22/11/2023~~30/11/2023~~9 8
34 799507 12/12/2023~~21/12/2023~~10 9
35 889743 10/01/2024~~17/01/2024~~8 7
36 957493 07/02/2024~~14/02/2024~~8 7
37 1003966 06/03/2024~~13/03/2024~~8 8
38 1016630 14/03/2024~~20/03/2024~~7 7
39 26456 16/04/2024~~24/04/2024~~9 9
40 51986 04/05/2024~~11/05/2024~~8 8
41 75758 16/05/2024~~23/05/2024~~8 8
42 117683 14/06/2024~~22/06/2024~~9 9

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 26673 Pipal Singh 02/06/2012~~08/06/2012~~7 7 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)
2 26815 10/06/2012~~15/06/2012~~6 6 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)
3 26826 16/06/2012~~22/06/2012~~7 7 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)
4 26837 23/06/2012~~29/06/2012~~7 7 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)
5 67398 03/12/2012~~09/12/2012~~7 7 Rural Connectivity(Luthar) (2603003101/RC/16858)
6 67412 10/12/2012~~16/12/2012~~7 7 Rural Connectivity(Luthar) (2603003101/RC/16858)
7 67439 17/12/2012~~23/12/2012~~7 7 Rural Connectivity(Luthar) (2603003101/RC/16858)
8 67459 24/12/2012~~30/12/2012~~7 7 Rural Connectivity(Luthar) (2603003101/RC/16858)
9 67503 31/12/2012~~06/01/2013~~7 7 Rural Connectivity(Luthar) (2603003101/RC/16858)
10 67517 07/01/2013~~13/01/2013~~7 7 Rural Connectivity(Luthar) (2603003101/RC/16858)
11 163164 22/02/2014~~03/03/2014~~10 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
12 173667 04/03/2014~~13/03/2014~~10 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
13 198750 21/03/2014~~31/03/2014~~11 11 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
14 995 02/04/2014~~11/04/2014~~10 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
15 8707 12/04/2014~~21/04/2014~~10 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
16 11741 23/04/2014~~15/05/2014~~23 20 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
17 16911 16/05/2014~~04/06/2014~~20 20 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438)
18 132725 11/12/2015~~20/12/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
19 144313 22/12/2015~~31/12/2015~~10 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
20 162085 13/01/2016~~26/01/2016~~14 12 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002)
21 20049 19/04/2019~~19/04/2019~~1 1 MAKING OF CITIZEN INFORMATION BOARD (2603003092/AV/9988984590)
22 96222 27/05/2022~~06/06/2022~~11 10 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
23 144479 09/06/2022~~18/06/2022~~10 9 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595)
24 300523 08/08/2022~~23/08/2022~~16 14 Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)
25 255179 15/06/2023~~23/06/2023~~9 8 Cleaning & Restoration of Water Course from RD 82120 to 141148 Bute wah disty at Villege -Bare ke (2603003015/IC/107615)
26 328690 05/07/2023~~15/07/2023~~11 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269)
27 401477 25/07/2023~~04/08/2023~~11 10 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)
28 487512 16/08/2023~~25/08/2023~~10 9 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098)
29 525469 05/09/2023~~12/09/2023~~8 7 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589)
30 586134 20/09/2023~~29/09/2023~~10 9 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094)
31 650257 05/10/2023~~14/10/2023~~10 9 Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)
32 692723 21/10/2023~~31/10/2023~~11 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)
33 750573 22/11/2023~~30/11/2023~~9 8 Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)
34 799507 12/12/2023~~21/12/2023~~10 9 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068)
35 889743 10/01/2024~~17/01/2024~~8 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619)
36 957493 07/02/2024~~14/02/2024~~8 7 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)
37 1003966 06/03/2024~~13/03/2024~~8 8 Estimate for setting up bamboo plant nursery under mgnrega(Kenal colony basti bhan singh) (2603003162/IC/113287)
38 1016630 14/03/2024~~20/03/2024~~7 7 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)
39 26456 16/04/2024~~24/04/2024~~9 9 Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)
40 51986 04/05/2024~~11/05/2024~~8 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)
41 75758 16/05/2024~~23/05/2024~~8 8 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)
42 117683 14/06/2024~~22/06/2024~~9 9 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Pipal Singh 02/06/2012 7 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175) 251 1162 0
2 Pipal Singh 10/06/2012 6 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175) 253 996 0
3 Pipal Singh 16/06/2012 7 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175) 255 1162 0
4 Pipal Singh 23/06/2012 6 Renovation of traditional water bodies(Luthar) (2603003101/WH/9175) 257 996 0
5 Pipal Singh 03/12/2012 7 Rural Connectivity(Luthar) (2603003101/RC/16858) 531 1162 0
6 Pipal Singh 10/12/2012 7 Rural Connectivity(Luthar) (2603003101/RC/16858) 533 1162 0
7 Pipal Singh 17/12/2012 7 Rural Connectivity(Luthar) (2603003101/RC/16858) 535 1162 0
8 Pipal Singh 24/12/2012 7 Rural Connectivity(Luthar) (2603003101/RC/16858) 536 1162 0
9 Pipal Singh 31/12/2012 7 Rural Connectivity(Luthar) (2603003101/RC/16858) 537 1162 0
10 Pipal Singh 07/01/2013 7 Rural Connectivity(Luthar) (2603003101/RC/16858) 557 1162 0
Sub Total FY 1213 68 11288 0
11 Pipal Singh 22/02/2014 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 400 1840 0
12 Pipal Singh 04/03/2014 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 443 1840 0
13 Pipal Singh 21/03/2014 11 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 524 2024 0
Sub Total FY 1314 31 5704 0
14 Pipal Singh 02/04/2014 9 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 16 1800 0
15 Pipal Singh 12/04/2014 9 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 90 1800 0
16 Pipal Singh 23/04/2014 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 115 400 0
17 Pipal Singh 03/05/2014 3 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 116 600 0
18 Pipal Singh 16/05/2014 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 199 400 0
19 Pipal Singh 26/05/2014 1 Bharat Nirman Rajeev Gandhi Sewa Kendra,LUTHAR (2603003101/SK/9988983438) 200 200 0
Sub Total FY 1415 26 5200 0
20 Pipal Singh 11/12/2015 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 337 1890 0
21 Pipal Singh 22/12/2015 9 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 350 1890 0
22 Pipal Singh 13/01/2016 6 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 376 1260 0
23 Pipal Singh 20/01/2016 7 RC Work From Luthar to Kahan Chandwala (2603003101/RC/42002) 377 1470 0
Sub Total FY 1516 31 6510 0
24 Pipal Singh 19/04/2019 1 MAKING OF CITIZEN INFORMATION BOARD (2603003092/AV/9988984590) 278 50 0
Sub Total FY 1920 1 50 0
25 Pipal Singh 27/05/2022 8 MAINTENANCE OF RAILWAY TRACKS (2603003101/LD/9989031595) 901 2256 0
Sub Total FY 2223 8 2256 0
26 Pipal Singh 05/07/2023 10 Maintanance of Railway track ( Basti Makhan Singh) (2603003031/LD/9989063269) 3919 2200 0
27 Pipal Singh 25/07/2023 7 Maintenance of CANAL(LUTHAR) (2603003101/IC/108664) 4742 1974 0
28 Pipal Singh 16/08/2023 8 Maintenance of railway tracks(LUTHAR) (2603003101/LD/9989067098) 5695 2160 0
29 Pipal Singh 05/09/2023 8 Maintenance of railway tracks on both side edges (LUTHAR) (2603003101/LD/9989067589) 6527 2320 0
30 Pipal Singh 20/09/2023 8 Maintenance of railway tracks(KATORA) (2603003090/LD/9989067094) 7199 2424 0
31 Pipal Singh 21/10/2023 10 Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043) 8619 2820 0
32 Pipal Singh 12/12/2023 9 Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068) 9650 2727 0
33 Pipal Singh 10/01/2024 7 Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR) (2603003025/IC/109619) 10375 2030 0
34 Pipal Singh 07/02/2024 5 Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499) 10929 1410 0
35 Pipal Singh 14/03/2024 7 Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894) 11870 2121 0
Sub Total FY 2324 79 22186 0
36 Pipal Singh 04/05/2024 8 Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691) 855 2136 0
37 Pipal Singh 15/05/2024 7 Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182) 1255 2191 0
38 Pipal Singh 14/06/2024 3 Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146) 2082 837 837
Sub Total FY 2425 18 5164 837